Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2014 • EIN 82-0098645

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 20, 2014

Organization ProfileN/A
PO Box 458Caldwell, ID 83606

(208) 454-1448

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$7,921

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-8.9%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$513,045

Down $50,113 (-8.9%) from 2013

Net Assets

Down

$448,258

Down $49,436 (-9.9%) from 2013

Liabilities

Down

$64,787

Down $677 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Down

$117,453

Down $53,505 (-31%) from 2013

Expenses

Up

$166,889

Up $31,753 (+23%) from 2013

Net Income

Down

-$49,436

Down $85,258 (-238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $531,760Liabilities 2012: $69,888Net Assets 2012: $461,8722012Assets 2013: $563,158Liabilities 2013: $65,464Net Assets 2013: $497,6942013Assets 2014: $513,045Liabilities 2014: $64,787Net Assets 2014: $448,2582014Assets 2015: $512,123Liabilities 2015: $55,573Net Assets 2015: $456,5502015Assets 2016: $488,979Liabilities 2016: $52,260Net Assets 2016: $436,7192016Assets 2017: $442,468Liabilities 2017: $38,911Net Assets 2017: $403,5572017Assets 2018: $445,558Liabilities 2018: $13,179Net Assets 2018: $432,3792018Assets 2019: $434,557Liabilities 2019: $56,762Net Assets 2019: $377,7952019Assets 2021: $495,613Liabilities 2021: $51,476Net Assets 2021: $444,1372021Assets 2022: $641,460Liabilities 2022: $50,680Net Assets 2022: $590,7802022Assets 2023: $546,500Liabilities 2023: $42,072Net Assets 2023: $504,4282023Assets 2024: $575,456Liabilities 2024: $51,444Net Assets 2024: $524,0122024

Highlighted filing

2014

Assets$513,045
Liabilities$64,787
Net Assets$448,258
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $180,011Expenses 2012: $127,951Net Income 2012: $52,0602012Revenue 2013: $170,958Expenses 2013: $135,136Net Income 2013: $35,8222013Revenue 2014: $117,453Expenses 2014: $166,889Net Income 2014: -$49,4362014Revenue 2015: $144,221Expenses 2015: $135,929Net Income 2015: $8,2922015Revenue 2016: $144,477Expenses 2016: $164,308Net Income 2016: -$19,8312016Revenue 2017: $93,931Expenses 2017: $127,093Net Income 2017: -$33,1622017Revenue 2018: $165,670Expenses 2018: $136,848Net Income 2018: $28,8222018Revenue 2019: $85,127Expenses 2019: $139,711Net Income 2019: -$54,5842019Revenue 2021: $114,808Expenses 2021: $91,653Net Income 2021: $23,1552021Revenue 2022: $224,775Expenses 2022: $258,022Net Income 2022: -$33,2472022Revenue 2023: $158,211Expenses 2023: $247,090Net Income 2023: -$88,8792023Revenue 2024: $292,717Expenses 2024: $272,729Net Income 2024: $19,9882024

Highlighted filing

2014

Revenue$117,453
Expenses$166,889
Net Income-$49,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$460,531
Mission and Program Overview

Mission

Fraternal organization for benefite members.

Fraternal organization to benefit members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$445,540$422,934▼ $22,606
Cash and Non-Interest-Bearing Accounts$34,581$74,791▲ $40,210
Savings and Temporary Cash Investments$65,004$0▼ $65,004
Inventories for Sale or Use$10,323$9,286▼ $1,037
Prepaid Expenses and Deferred Charges$300$1,385▲ $1,085
Accounts Receivable$3,212$510▼ $2,702
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$563,158$513,045▼ $50,113
Other Assets Total$4,198$4,139▼ $59
Liabilities
Deferred Revenue$47,002$45,115▼ $1,887
Accounts Payable and Accrued Expenses$18,462$19,672▲ $1,210
Total Liabilities$65,464$64,787▼ $677
Net Assets / Fund Balance
Unrestricted Net Assets$488,434$439,302▼ $49,132
Temporarily Rstr Net Assets$9,260$8,956▼ $304
Total Net Assets Fund Balance$497,694$448,258▼ $49,436
Total Liabilities and Net Assets / Fund Balance$563,158$513,045▼ $50,113

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,260-▲ $446-$8,956
2013$9,063-▲ $448-$9,261
2012$8,614-▲ $449-$9,063
2011$8,430-▲ $434-$8,614
2010$7,937-▲ $493-$8,430
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FarwellSecretaryPT$7,921$7,921

Board Members and Trustees

NameTitle
Dan MurphyTrustee
Jackie GroomTrustee
Leonard La Tour IiTrustee
Mike BarnumTrustee
Traci Roberts MarmonTrustee
Paul TuckerExalted Ruler
Darrel MoserLeading Knight
Carlas BrownLectur Knight
Clyde RuddockLoyal Knight
Archie StradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,221
Program Service Revenue
$0
Investment Income
$22,526
Other Revenue
$30,706
All Other Contributions
$3,370
Change in Net Assets
$-49,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,457
Grants and Similar Amounts Paid$9,511
Salaries, Compensation, and Employee Benefits$7,921
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$44,900
All Other Expenses---$31,370
Current Officers, Directors, Trustees, and Key Employees---$7,921
Insurance---$7,917
Grants to Domestic Orgs---$6,761
Other Expenses---$6,590
Conferences and Meetings---$6,311
Fees for Services Accounting---$4,000
Grants to Domestic Individuals---$2,750
Total Functional Expenses$0$0$0$166,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,919
Fundraising Gross Income$67,402
Gaming Direct Expenses$60,463
Fundraising Direct Expenses$33,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,340$8,340$5,097$3,243
Event 2$6,885$6,885$1,211$5,674
Total Events$38,828$38,828$23,594$15,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by governing body and presented to members at weekly meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request”

Filing and Contact Details

Filer

EIN
82-0098645
Phone
2084541448

Signing Officer

Name
Paul Tucker
Title
Exalted Ruler
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
0
Employees
27
Volunteers
145

Preparer

Preparer
Terry L Scott
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DAILY DRAW: Column (A) - Total = $895; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIGNITARY: Column (A) - Total = $258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INDOCTRINATION: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INITIATION: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY/CLEANING: Column (A) - Total = $4556; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOOT'N'NANNY: Column (A) - Total = $2155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NATIONAL SERVICE COMMITTEE: Column (A) - Total = $-244; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICERS EXPENSE: Column (A) - Total = $2178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OLDTIMERS: Column (A) - Total = $831; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PER FUND: Column (A) - Total = $37; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PER NIGHT: Column (A) - Total = $503; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $1745; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL & COMMUNITY WELFARE: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL PROJECTS: Column (A) - Total = $1241; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3434; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“W/C INSURANCE: Column (A) - Total = $2405; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YOUTH ACTIVITIES: Column (A) - Total = $2618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033773
IRS990/FundraisingGrossIncomeAmt067402
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt060463
IRS990/GamingGrossIncomeAmt068919
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06761
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460531
IRS990/GrossSalesOfInventoryAmt0255154
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt07917
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09286
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0445540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0422934
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt060851
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION TO BENEFIT MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497694
IRS990/NetAssetsOrFundBalancesEOYAmt0448258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033629
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08456
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08456
IRS990/NetIncomeOrLossGrp/ExclusionAmt06312
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04198
IRS990/OtherAssetsTotalGrp/EOYAmt04139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2ELKS CALL
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt024859
IRS990/OtherExpensesGrp/TotalAmt115975
IRS990/OtherExpensesGrp/TotalAmt27535
IRS990/OtherExpensesGrp/TotalAmt36590
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-17691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-17691
IRS990/OtherRevenueTotalAmt0-17691
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt044900
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01385
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS NATIONAL FOUNDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03150
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL AID TO ELKS REHABILITATION HOSPITAL, BOISE, ID
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124107
IRS990/PYOtherRevenueAmt077302
IRS990/PYRevenuesLessExpensesAmt035822
IRS990/PYSalariesCompEmpBnftPaidAmt011029
IRS990/PYTotalExpensesAmt0135136
IRS990/PYTotalRevenueAmt0170958
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09260
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08956
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0493
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0446
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0750
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt08956
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038828
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FISH-O-RAMA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CLAMBAKE & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt037105
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt037105
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt060463
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt068919
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt068919
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08456
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt023358
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023358
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAUL FARWELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 458
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CALDWELL
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode083606
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by governing body and presented to members at weekly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAILY DRAW: Column (A) - Total = $895; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIGNITARY: Column (A) - Total = $258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDOCTRINATION: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INITIATION: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAUNDRY/CLEANING: Column (A) - Total = $4556; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOOT'N'NANNY: Column (A) - Total = $2155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NATIONAL SERVICE COMMITTEE: Column (A) - Total = $-244; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICERS EXPENSE: Column (A) - Total = $2178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OLDTIMERS: Column (A) - Total = $831; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PER FUND: Column (A) - Total = $37; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,045
Liabilities
$64,787
Net assets
$448,258
Revenue
$117,453
Expenses
$166,889
Net income
-$49,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.51$5.24$2.93$2.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.42$5.04$1.58$2.47$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.51$5.91$2.25$2.58$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.51$4.44$1.15$0.92$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.57$3.78$0.85$1.40$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.13$4.32$1.66$1.37$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.39$4.04$0.94$1.27$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.52$4.37$1.44$1.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.56$4.57$1.44$1.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.65$4.48$1.17$1.67$0.49
2013Summary only. Only limited summary data is available for this year.$5.63$0.65$4.98$1.71$1.35$0.36
2012Summary only. Only limited summary data is available for this year.$5.32$0.70$4.62$1.80$1.28$0.52